Data / Federal awards / NAICS 611630 / Department of State
Department of State contracts under NAICS 611630 Language Schools: $97.2 million to 36 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $97.2 million under NAICS 611630, Language Schools, across 290 contract awards to 36 named recipients in fiscal years 2024 to 2027. The largest recipients are INTERNATIONAL CENTER FOR LANGUAGE STUDIES, INC. ($56.6 million), GLOBAL LANGUAGE TRANSLATION, INC. ($26.8 million), MISCELLANEOUS FOREIGN AWARDEES ($974,504).
The request: Every federal contract awarded by Department of State under NAICS 611630, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of State
- NAICS code
- 611630 Language Schools
- Contract awards
- 290
- Obligated
- $97.2 million
- Named recipients
- 36
- Small business share of obligations
- 97%
- Full and open competition share
- 2%
- Set aside share
- 0%
- Latest action
- 2026-09-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| INTERNATIONAL CENTER FOR LANGUAGE STUDIES, INC. | Small Business | 3 | $56.6 million | 58.2% |
| GLOBAL LANGUAGE TRANSLATION, INC. | Small Business | 3 | $26.8 million | 27.6% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 112 | $974,504 | 1.0% |
| MCKELLAR CORPORATION | Small Business | 1 | $279,469 | 0.3% |
| TBW GLOBAL LLC | Other Than Small Business | 23 | $128,973 | 0.1% |
| UDRUZENJE AZBUKUM CENTAR ZA SRPSKI JEZIK I KULTURU | Other Than Small Business | 11 | $126,140 | 0.1% |
| DOMUS AUREA DI LEO FILOMENA | Other Than Small Business | 7 | $122,705 | 0.1% |
| VITERI & ASSOCIATES LANGUAGE TRAINING AND TRANSLATION SERVICES S.C.C. | Other Than Small Business | 3 | $111,603 | 0.1% |
| VIAKORP CORPORATION | Other Than Small Business | 1 | $107,500 | 0.1% |
| ENTRENA SRL | Other Than Small Business | 9 | $94,726 | 0.1% |
| LINGUAPHONE NT | Other Than Small Business | 3 | $87,298 | 0.1% |
| LANGUAGE ON DEMAND, INC | Other Than Small Business | 31 | $58,463 | 0.1% |
| TEACHERS OF ENGLISH TO SPEAKERS OF OTHER LANGUAGES | Other Than Small Business | 1 | $46,200 | 0.0% |
| SADAWY ALEXANDRE | Other Than Small Business | 5 | $45,666 | 0.0% |
| UNIVERSITY OF MARYLAND, COLLEGE PARK | Other Than Small Business | 1 | $41,756 | 0.0% |
| THE BRANCH OF LANGUAGE SOLUTIONS LIMITED IN REPUBLIC OF AZERBAIJAN | Other Than Small Business | 5 | $36,055 | 0.0% |
| LYNDEN LANGUAGE SCHOOL | Other Than Small Business | 1 | $32,870 | 0.0% |
| MUTAZ AL MASRI & PARTNER | Other Than Small Business | 2 | $31,986 | 0.0% |
| GLOBAL SOLUTIONS AMERICAS LLC | Other Than Small Business | 1 | $31,562 | 0.0% |
| ALAM BAHASA - KSU SWALOKA | Other Than Small Business | 4 | $23,906 | 0.0% |
| OREADY LLC | Small Business | 1 | $22,230 | 0.0% |
| ARTICULATE GLOBAL, LLC | Other Than Small Business | 1 | $14,620 | 0.0% |
| AHPLA INSTITUTE, S.C. | Other Than Small Business | 4 | $11,833 | 0.0% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 2 | $10,139 | 0.0% |
| AMERICAN UNIVERSITY OF ARMENIA FUND | Other Than Small Business | 1 | $8,801 | 0.0% |
| PRESIDENT AND FELLOWS OF MIDDLEBURY COLLEGE | Other Than Small Business | 1 | $500 | 0.0% |
| MST MARITIME MANAGEMENT LLC | Other Than Small Business | 1 | $0 | 0.0% |
| L.S.D. LIMITED LIABILITY COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| LTI, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| IN I AUT SKOPJE DOOEL | Other Than Small Business | 1 | $0 | 0.0% |
| DUOLINGO INC | Other Than Small Business | 2 | $0 | 0.0% |
| ANA MARIA SILVA TAVARES GUIMARAES SOARES DA COSTA | Other Than Small Business | 1 | $0 | 0.0% |
| TARAS SHEVCHENKO NATIONAL UNIVERSITY OF KYIV | Other Than Small Business | 1 | $0 | 0.0% |
| YORKTOWN SYSTEMS GROUP INC | Small Business | 1 | $-100 | -0.0% |
| BEIJING WISDOM EDUCATION & TECHNOLOGY COMPANY LTD. | Other Than Small Business | 1 | $-7,845 | -0.0% |
| LERIAN-ONLINE | Other Than Small Business | 7 | $-37,410 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 290 | $97.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $44 million |
| FY2025 | $30.5 million |
| FY2026 | $22.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| U009 | Education/training- General | 67 | $95 million |
| U099 | Education/training- Other | 51 | $568,565 |
| U008 | Education/training- Training/curriculum Development | 36 | $374,848 |
| R499 | Support- Professional: Other | 8 | $362,942 |
| U001 | Education/training- Lectures | 12 | $215,600 |
| R608 | Support- Administrative: Translation and Interpreting | 12 | $207,075 |
| R426 | Support- Professional: Communications | 26 | $160,534 |
| U011 | Education/training- Aids/hiv | 6 | $137,938 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19FS1A23F7085 | INTERNATIONAL CENTER FOR LANGUAGE STUDIES, INC. | Department of State | BPA Call | 611630 | LANGUAGE SERVICES | $56,558,149 | $78,862,641 | August 16, 2023 | August 15, 2027 | Arlington, VA | usaspending.gov |
| 19FS1A23F7084 | GLOBAL LANGUAGE TRANSLATION, INC. | Department of State | BPA Call | 611630 | LANGUAGE SERVICES | $26,829,295 | $34,057,028 | August 16, 2023 | August 15, 2027 | Arlington, VA | usaspending.gov |
| 19FS1A23F7086 | MCKELLAR CORPORATION | Department of State | BPA Call | 611630 | LANGUAGE SERVICES | $279,469 | $494,934 | August 16, 2023 | August 15, 2024 | Arlington, VA | usaspending.gov |
| 19LE2026D0004 | VIAKORP CORPORATION | Department of State | IDC | 611630 | PLP - LANGUAGE TRAINING SERVICES CONTRACT | $107,500 | $107,500 | September 30, 2026 | usaspending.gov | ||
| 19FR6324F0888 | LINGUAPHONE NT | Department of State | Delivery Order | 611630 | HR - FRENCH TEACHING SERVICES- GROUP SESSIONS- LINGUAPHONE | $78,433 | $78,433 | September 12, 2024 | August 31, 2025 | France | usaspending.gov |
| 19AG1021D0004 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | IDC | 611630 | ENGLISH LANGUAGE PROGRAM FOR LE STAFF FOR 5 YEARS. | $75,000 | $149,801 | December 4, 2021 | usaspending.gov | ||
| 19EC7526F0130 | VITERI & ASSOCIATES LANGUAGE TRAINING AND TRANSLATION SERVICES S.C.C. | Department of State | Delivery Order | 611630 | LANGUAGE TRAINING SERVICES OY1- JUNE21,2026-JUNE20,2027 | $60,066 | $60,066 | June 18, 2026 | September 1, 2026 | Ecuador | usaspending.gov |
| 19NU7025F0836 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 611630 | ENGLISH LANGUAGE INSTRUCTIONS SERVICES FOR LES | $55,300 | $55,300 | September 18, 2025 | January 18, 2026 | Nicaragua | usaspending.gov |
| 19DR8625P1223 | ENTRENA SRL | Department of State | Purchase Order | 611630 | LANGUAGE PROGRAM-SPANISH/ENGLISH CLASSES | $52,976 | $52,976 | May 13, 2025 | June 6, 2025 | Dominican Republic | usaspending.gov |
| 19EC7525F0132 | VITERI & ASSOCIATES LANGUAGE TRAINING AND TRANSLATION SERVICES S.C.C. | Department of State | Delivery Order | 611630 | LANGUAGE SERVICES - BASE YEAR AND FOUR OPTIONS | $51,537 | $51,537 | July 1, 2025 | June 30, 2026 | Ecuador | usaspending.gov |
| 19HK3025F0336 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 611630 | HK/HR - POST LANGUAGE LESSON FOR DOS | $50,481 | $50,481 | September 30, 2025 | October 30, 2025 | Hong Kong | usaspending.gov |
| 191N6525P1478 | TEACHERS OF ENGLISH TO SPEAKERS OF OTHER LANGUAGES | Department of State | Purchase Order | 611630 | ON-LINE COURSES FOR PD (RELO) | $46,200 | $46,200 | September 10, 2025 | April 30, 2026 | India | usaspending.gov |
| 19SZ3526F0323 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 611630 | HR - FRENCH LANGUAGE PROGRAM | $42,698 | $42,698 | September 11, 2026 | October 8, 2026 | Switzerland | usaspending.gov |
| 19NU7024F0832 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 611630 | ENGLISH LANGUAGE INSTRUCTION SERVICES FOR LE STAFF | $41,800 | $41,800 | August 29, 2024 | September 6, 2024 | Nicaragua | usaspending.gov |
| 19FS1A23P0084 | UNIVERSITY OF MARYLAND, COLLEGE PARK | Department of State | Purchase Order | 611630 | HIGH-LEVEL LANGUAGE APTITUDE BATTERY (HI-LAB) | $41,756 | $201,093 | July 20, 2023 | September 20, 2024 | Arlington, VA | usaspending.gov |
| 19CH2525P6231 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 611630 | CHINESE LANGUAGE TRAINING | $40,492 | $40,492 | August 24, 2025 | August 30, 2025 | China | usaspending.gov |
| 19NU7026F0644 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 611630 | ENGLISH LANGUAGE INSTRUCTION SERVICES FOR LES | $40,400 | $40,400 | August 3, 2026 | September 19, 2026 | Nicaragua | usaspending.gov |
| 191S4025F0250 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 611630 | POST LANGUAGE PROGRAM | $38,882 | $38,882 | January 17, 2025 | August 4, 2025 | Israel | usaspending.gov |
| 191T7024F0737 | DOMUS AUREA DI LEO FILOMENA | Department of State | Delivery Order | 611630 | ITALIAN LANGUAGE LESSONS | $37,540 | $37,540 | September 3, 2024 | August 31, 2025 | Italy | usaspending.gov |
| 19HU2026F0253 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 611630 | FAC/GSO ENGLISH LESSONS*FAC/GSO 05.01.2026-04.30.2027. | $37,478 | $37,478 | April 30, 2026 | May 23, 2026 | Hungary | usaspending.gov |
| 191S4024F0818 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 611630 | POST LANGUAGE PROGRAM | $35,868 | $35,868 | August 5, 2024 | August 4, 2025 | Israel | usaspending.gov |
| 19MZ5024P0103 | LYNDEN LANGUAGE SCHOOL | Department of State | Purchase Order | 611630 | CDC: PORTUGUESE LANGUAGE TRAINING - LYNDEN | $32,870 | $32,870 | November 22, 2023 | March 31, 2024 | Mozambique | usaspending.gov |
| 19J01026F0265 | MUTAZ AL MASRI & PARTNER | Department of State | Delivery Order | 611630 | POST AMMAN ARABIC LANGUAGE PROGRAM / DOS - AUG 2026-JAN 2027 | $31,986 | $31,986 | August 3, 2026 | August 3, 2026 | Jordan | usaspending.gov |
| 19PK3325C1017 | GLOBAL SOLUTIONS AMERICAS LLC | Department of State | Definitive Contract | 611630 | LANGUAGE INSTRUCTORS SERVICES | $31,562 | $31,562 | August 1, 2025 | August 31, 2026 | Pakistan | usaspending.gov |
| 19DR8624F0363 | ENTRENA SRL | Department of State | Delivery Order | 611630 | LANGUAGE PROGRAM-SPANISH/ENGLISH CLASSES-AUG 2024/APRIL 2025 | $29,066 | $29,066 | July 18, 2024 | August 14, 2024 | Dominican Republic | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.